Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$3.08M | — | -$1.87M |
|---|
| 2025-03-31 | — | — | — | — | -$3.45M |
|---|
| 2024-06-30 | — | — | -$2.99M | — | -$3.1M |
|---|
| 2024-03-31 | — | — | — | — | -$4.14M |
|---|
| 2023-06-30 | — | — | -$6.65M | — | -$6.79M |
|---|
| 2023-03-31 | — | — | — | — | -$7.22M |
|---|
| 2022-06-30 | — | — | -$5.87M | — | -$9.91M |
|---|
| 2022-03-31 | — | — | — | — | -$8.23M |
|---|
| 2021-06-30 | — | — | -$3.81M | — | -$3.11M |
|---|
| 2021-03-31 | — | — | — | — | -$3.2M |
|---|
| 2020-06-30 | — | — | -$2.23M | — | -$3.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$15.03M | $1.62B | $1.24B |
|---|
| 2024-12-31 | — | — | -$15.89M | -$15.01M | -$15.01M |
|---|
| 2023-12-31 | — | — | -$29.4M | -$29.07M | -$29.07M |
|---|
| 2022-12-31 | — | — | -$25.8M | — | -$31.06M |
|---|
| 2021-12-31 | — | — | -$19.29M | $14.47M | -$14.47M |
|---|
| 2020-12-31 | — | — | -$9.79M | $11.82M | -$11.82M |
|---|
| 2019-12-31 | — | — | -$8.62M | $9.38M | -$9.38M |
|---|
| 2018-12-31 | — | — | -$5.3M | $4.24M | -$4.24M |
|---|
| 2017-12-31 | — | — | -$2.17M | -$5.92M | -$2.5M |
|---|
| 2016-12-31 | — | — | -$2.82M | -$15.81M | -$2.88M |
|---|
| 2015-12-31 | — | — | -$15.48M | -$15.34M | -$15.37M |
|---|
| 2014-12-31 | — | — | -$7.08M | -$7.02M | -$7.02M |
|---|
| 2013-12-31 | — | — | -$1.15M | -$1.15M | -$1.15M |
|---|
| 2012-12-31 | — | — | -$226,000.00 | — | -$229,000.00 |
|---|